Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-AOC 12TH FLOOR PLOT NO 26A OFFICE NO 1201 THE LANDMARK CO OP HSG SOC LTD KHARGHAR NAVI MUMBAI RAIGAD 410210 | NAVI MUMBAI | RAIGAD | MAHARASHTRA | 410210 | L1 | Accepted-AOC low rate quote | |
| 2 | L2₹1.3 L+₹1,575.36 (1.24%)Rejected-Finance | L2 | Rejected-Finance DUE TO HIGH RATE QUOTE | |
| 3 | L3₹1.3 L+₹2,680.65 (2.11%)Rejected-Finance | L3 | Rejected-Finance DUE TO HIGH RATE QUOTE |
Tender Value
Refer Docs
Closing Date
18 Jun 2025, 4:40 pmClosed
Sarpanch and Gramsevak
GP NIPANI TQ.CH.S.NAGAR
Construction of CC rad Nipani at GP Nipani Tq.Dist.Ch.Sambhajinagar
2025_AURAN_1189054_2
Etender/GP/Nipani/2025
Open Tender
Civil Works
Percentage
180 days
GP NIPANI TQ.CH.S.NAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
17 Jul 2025
11 Jun 2025
19 Jun 2025
11 Jun 2025
18 Jun 2025
11 Jun 2025
eProcurement System Government of Maharashtra Created By: SWATI MASHKE Created Date/Time: 19-Jun-2025 05:46 PM Tender Title: 1-Construction of CC rad Nipani at GP Nipani Tq.Dist.Ch.Sambhajinagar Tender ID: 2025_AURAN_1189054_2
Tender Inviting Authority: Sarpanch & Gramsevak G.P. Nipani Tq. Dist. .Ch.Sambhajinagar
Name of Work: Construction of CC rad Nipani at GP Nipani Tq.Ch.S.Nagar
Contract No: GP/ Nipani /eTender/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAI CONSTRUCTION (GSTN-NA) BID ID -6722289 127045.00 0.00 127045.00 One Lakh Twenty Seven Thousand Fourty Five
2.00 M/s - VISHWAS NARENDRA PAWAR (GSTN-NA) BID ID -6722329 127045.00 1.24 128620.36 One Lakh Twenty Eight Thousand Six Hundred and Twenty
3.00 PRASHANT KAKASAHEB MATRE (GSTN-NA) BID ID -6722512 127045.00 2.11 129725.65 One Lakh Twenty Nine Thousand Seven Hundred and Twenty Five
Lowest Amount Quoted BY: SAI CONSTRUCTION(127045.00)
BOQ Summary Details Tender Title: 1-Construction of CC rad Nipani at GP Nipani Tq.Dist.Ch.Sambhajinagar Tender ID: 2025_AURAN_1189054_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAI CONSTRUCTION (BID ID -6722289) 127045.00 L1
2 M/s - VISHWAS NARENDRA PAWAR (BID ID -6722329) 128620.36 L2
3 PRASHANT KAKASAHEB MATRE (BID ID -6722512) 129725.65 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .